| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| guddi(Self) MP-01-006-050-001/424 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006050WL046502
|
|
|
|
|
2
| rekha(Self) MP-01-006-050-001/426 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006050WL046502
|
|
|
|
|
3
| sirimitee MP-01-006-050-001/427 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006050WL046502
|
|
|
|
|
4
| prem(Self) MP-01-006-050-001/428 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006050WL046502
|
|
|
|
|
5
| bhuri(Self) MP-01-006-050-001/429 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006050WL046502
|
|
|
|
|
6
| mahesri(Self) MP-01-006-050-001/431 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006050WL046502
|
|
|
|
|
7
| Sono MP-01-006-050-001/416 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701006050WL046502
| Credited |
16/01/2019
|
|
|
8
| MAMTA MP-01-006-050-001/417 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701006050WL046502
| Credited |
16/01/2019
|
|
|
9
| shirimiti(Self) MP-01-006-050-001/435 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006050WL046502
|
|
|
|
|
10
| matadeen(Self) MP-01-006-050-001/441 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006050WL046502
|
|
|
|
|
11
| dashrath(Self) MP-01-006-050-001/433 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL046502
|
|
|
|
|
12
| atarsingh(Self) MP-01-006-050-001/436 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL046502
|
|
|
|
|
13
| jagdish(Self) MP-01-006-050-001/419 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL046502
|
|
|
|
|
14
| shreeniwas(Self) MP-01-006-050-001/412 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL046502
| Credited |
16/01/2019
|
|
|
15
| pappan(Self) MP-01-006-050-001/434 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL046502
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |